Frequently Asked Question
Requerimientos para hacer una Factura de Exportación
Last Updated 2 years ago
Para hacer una factura de exportación la ficha del cliente debe tener configurado:
1) Ambos domicilios Completos, incluido el país.- Domicilio principal
- Domicilio de Cobranza
2) El cliente debe tener configurado en el campo CUIT, el número de CUIT correspondiente a su país.
Ej. Si el cliente es una empresa Uruguaya deberá tener configurado el CUIT correspondiente al CUIT URUGUAY de Personas Jurídicas.
CUIT DE CADA PAIS
| PAÍS | CUIT P.JURÍDICAS | CUIT P.FÍSICAS |
| AFGANISTAN | 55-00000301-7 | 50-00000301-5 |
| ALBANIA | 55-00000401-3 | 50-00000401-1 |
| ALEMANIA, REP. FED. | 55-00000438-2 | 50-00000438-0 |
| ANDORRA | 55-00000404-8 | 50-00000404-6 |
| ANGOLA | 55-00000149-9 | 50-00000149-7 |
| ANTIGUA | 55-00000225-8 | 50-00000225-6 |
| ARABIA SAUDITA | 55-00000302-5 | 50-00000302-3 |
| ARGELIA | 55-00000102-2 | 50-00000102-0 |
| ARMENIA | 55-00000602-4 | 50-00000602-2 |
| AUSTRALIA | 55-00000499-4 | 50-00000499-2 |
| AUSTRIA | 55-00000405-6 | 50-00000405-4 |
| AZERBAIDZHAN | 55-00000390-4 | 50-00000390-2 |
| BAHAMAS | 55-00000290-8 | 50-00000290-6 |
| BAHREIN | 55-00000303-3 | 50-00000303-1 |
| BANGLADESH | 55-00000345-9 | 50-00000345-7 |
| BARBADOS | 55-00000201-0 | 50-00000201-9 |
| BELGICA | 55-00000406-4 | 50-00000406-2 |
| BELICE | 55-00000236-3 | 50-00000236-1 |
| BENIN | 55-00000162-6 | 50-00000162-4 |
| BIELORUSIA | 55-00000439-0 | 50-00000439-9 |
| BOLIVIA | 55-00000004-2 | 50-00000004-0 |
| BOSNIA HERZEGOVINA | 55-00000446-3 | 50-00000446-1 |
| BOTSWANA | 55-00000103-0 | 50-00000103-9 |
| BRASIL | 55-00000005-0 | 50-00000005-9 |
| BRUNEI | 55-00000391-2 | 50-00000391-0 |
| BULGARIA | 55-00000407-2 | 50-00000407-0 |
| BURKINA FASO | 55-00000101-4 | 50-00000101-2 |
| BURUNDI | 55-00000104-9 | 50-00000104-7 |
| BUTAN | 55-00000282-7 | 50-00000282-5 |
| CABO VERDE, ISLAS | 55-00000150-2 | 50-00000150-0 |
| CAMBOYA | 55-00000306-8 | 50-00000306-6 |
| CAMERUN | 55-00000105-7 | 50-00000105-5 |
| CANADA | 55-00000204-5 | 50-00000204-3 |
| CENTRO AFRICANO, REP. | 55-00000107-3 | 50-00000107-1 |
| CHAD | 55-00000153-7 | 50-00000153-5 |
| CHECA, REPUBLICA | 55-00000605-9 | 50-00000605-7 |
| CHILE | 55-00000003-4 | 50-00000003-2 |
| CHINA, REP.POPULAR | 55-00000310-6 | 50-00000310-4 |
| CHIPRE | 55-00000311-4 | 50-00000311-2 |
| COLOMBIA | 55-00000205-3 | 50-00000205-1 |
| COMORAS | 55-00000189-8 | 50-00000189-6 |
| CONGO, REP.POPULAR | 55-00000152-9 | 50-00000152-7 |
| COREA R.P.D. NORTE | 55-00000308-4 | 50-00000308-2 |
| COREA REPUBLICA | 55-00000309-2 | 50-00000309-0 |
| COSTA DE MARFIL | 55-00000110-3 | 50-00000110-1 |
| COSTA RICA | 55-00000158-8 | 50-00000158-6 |
| CROACIA | 55-00000603-2 | 50-00000603-0 |
| CUBA | 55-00000239-8 | 50-00000239-6 |
| DINAMARCA | 55-00000409-9 | 50-00000409-7 |
| DJIBOUTI | 55-00000186-3 | 50-00000186-1 |
| DOMINICA | 55-00000233-9 | 50-00000233-7 |
| DOMINICANA, REPUBLICA | 55-00000209-6 | 50-00000209-4 |
| ECUADOR | 55-00000242-8 | 50-00000242-6 |
| EGIPTO | 55-00000113-8 | 50-00000113-6 |
| EL SALVADOR | 55-00000211-8 | 50-00000211-6 |
| EMIRATOS ARABES UNIDOS | 55-00000331-9 | 50-00000331-7 |
| ERITREA | 55-00000185-5 | 50-00000185-3 |
| ESLOVACA, REPUBLICA | 55-00000606-7 | 50-00000606-5 |
| ESLOVENIA | 55-00000449-8 | 50-00000449-6 |
| ESPAÑA | 55-00000410-2 | 50-00000410-0 |
| ESTADOS UNIDOS | 55-00000212-6 | 50-00000212-4 |
| ESTONIA | 55-00000440-4 | 50-00000440-2 |
| ETIOPIA | 55-00000114-6 | 50-00000114-4 |
| FIJI, ISLAS | 55-00000512-5 | 50-00000512-3 |
| FILIPINAS | 55-00000312-2 | 50-00000312-0 |
| FINLANDIA | 55-00000411-0 | 50-00000411-9 |
| FRANCIA | 55-00000412-9 | 50-00000412-7 |
| GABON | 55-00000115-4 | 50-00000115-2 |
| GAMBIA | 55-00000116-2 | 50-00000116-0 |
| GAZA | 55-00000314-9 | 50-00000314-7 |
| GEORGIA | 55-00000388-2 | 50-00000388-0 |
| GHANA | 55-00000117-0 | 50-00000117-9 |
| GRECIA | 55-00000413-7 | 50-00000413-5 |
| GRENADA | 55-00000288-4 | 50-00000288-2 |
| GUATEMALA | 55-00000213-4 | 50-00000213-2 |
| GUAYANA | 55-00000214-2 | 50-00000214-0 |
| GUINEA | 55-00000118-9 | 50-00000118-7 |
| GUINEA BISSAU | 55-00000184-7 | 50-00000184-5 |
| GUINEA ECUATORIAL | 55-00000119-7 | 50-00000119-5 |
| HAITI | 55-00000215-0 | 50-00000215-9 |
| HONDURAS | 55-00000216-9 | 50-00000216-7 |
| HUNGRIA | 55-00000414-5 | 50-00000414-3 |
| INDETERMINADO (AFRICA) | 55-00000198-7 | 50-00000198-5 |
| INDETERMINADO (AMERICA) | 55-00000292-4 | 50-00000292-2 |
| INDETERMINADO (ASIA) | 55-00000396-3 | 50-00000396-1 |
| INDETERMINADO (CONTINENTE) | 55-00000998-8 | 50-00000998-6 |
| INDETERMINADO (EUROPA) | 55-00000498-6 | 50-00000498-4 |
| INDETERMINADO (OCEANIA) | 55-00000598-2 | 50-00000598-0 |
| INDIA | 55-00000315-7 | 50-00000315-5 |
| INDONESIA | 55-00000316-5 | 50-00000316-3 |
| IRAK | 55-00000317-3 | 50-00000317-1 |
| IRAN | 55-00000293-2 | 50-00000293-0 |
| IRLANDA (EIRE) | 55-00000415-3 | 50-00000415-1 |
| ISLANDIA | 55-00000381-5 | 50-00000381-3 |
| ISLAS MARIANAS | 55-00000521-4 | 50-00000521-2 |
| ISLAS MARSHALL | 55-00000520-6 | 50-00000520-4 |
| ISLAS SALOMON | 55-00000518-4 | 50-00000518-2 |
| ISRAEL | 55-00000287-8 | 50-00000287-6 |
| ITALIA | 55-00000354-8 | 50-00000354-6 |
| JAMAICA | 55-00000217-7 | 50-00000217-5 |
| JAPON | 55-00000320-3 | 50-00000320-1 |
| JORDANIA | 55-00000300-9 | 50-00000300-7 |
| KASAJSTAN | 55-00000392-0 | 50-00000392-9 |
| KENYA | 55-00000120-0 | 50-00000120-9 |
| KIRGUISTAN | 55-00000393-9 | 50-00000393-7 |
| KIRIBATI, ISLAS | 55-00000516-8 | 50-00000516-6 |
| KUWAIT | 55-00000323-8 | 50-00000323-6 |
| LAOS | 55-00000324-6 | 50-00000324-4 |
| LESOTHO | 55-00000121-9 | 50-00000121-7 |
| LETONIA | 55-00000441-2 | 50-00000441-0 |
| LIBANO | 55-00000325-4 | 50-00000325-2 |
| LIBERIA | 55-00000122-7 | 50-00000122-5 |
| LIBIA | 55-00000123-5 | 50-00000123-3 |
| LIECHTENSTEIN | 55-00000418-8 | 50-00000418-6 |
| LITUANIA | 55-00000442-0 | 50-00000442-9 |
| LUXEMBURGO | 55-00000419-6 | 50-00000419-4 |
| MACEDONIA | 55-00000490-0 | 50-00000490-9 |
| MADAGASCAR | 55-00000124-3 | 50-00000124-1 |
| MALASIA | 55-00000326-2 | 50-00000326-0 |
| MALAWI | 55-00000154-5 | 50-00000154-3 |
| MALDIVAS, ISLAS | 55-00000327-0 | 50-00000327-9 |
| MALI | 55-00000163-4 | 50-00000163-2 |
| MALTA | 55-00000436-6 | 50-00000436-4 |
| MARRUECOS | 55-00000127-8 | 50-00000127-6 |
| MAURICIO, ISLAS | 55-00000128-6 | 50-00000128-4 |
| MAURITANIA | 55-00000129-4 | 50-00000129-2 |
| MEXICO | 55-00000218-5 | 50-00000218-3 |
| MICRONESIA ESTADOS FED. | 55-00000590-7 | 50-00000590-5 |
| MOLDOVA | 55-00000443-9 | 50-00000443-7 |
| MONACO | 55-00000421-8 | 50-00000421-6 |
| MONGOLIA | 55-00000329-7 | 50-00000329-5 |
| MOZAMBIQUE | 55-00000151-0 | 50-00000151-9 |
| MYARMAR (EX BIRMANIA) | 55-00000284-3 | 50-00000284-1 |
| NAMIBIA | 55-00000183-9 | 50-00000183-7 |
| NAURU | 55-00000503-6 | 50-00000503-4 |
| NEPAL | 55-00000330-0 | 50-00000330-9 |
| NICARAGUA | 55-00000219-3 | 50-00000219-1 |
| NIGER | 55-00000130-8 | 50-00000130-6 |
| NIGERIA | 55-00000131-6 | 50-00000131-4 |
| NORUEGA | 55-00000422-6 | 50-00000422-4 |
| NUEVA ZELANDA | 55-00000504-4 | 50-00000504-2 |
| OMAN | 55-00000328-9 | 50-00000328-7 |
| OTROS PAISES | 55-00000999-6 | 50-00000999-4 |
| PAISES BAJOS | 55-00000423-4 | 50-00000423-2 |
| PAKISTAN | 55-00000332-7 | 50-00000332-5 |
| PALAU | 55-00000591-5 | 50-00000591-3 |
| PANAMA | 55-00000220-7 | 50-00000220-5 |
| PAPUA, ISLAS | 55-00000513-3 | 50-00000513-1 |
| PARAGUAY | 55-00000002-6 | 50-00000002-4 |
| PERU | 55-00000222-3 | 50-00000222-1 |
| POLONIA | 55-00000424-2 | 50-00000424-0 |
| PORTUGAL | 55-00000425-0 | 50-00000425-9 |
| POS. AUSTRALIANA (OCEANIA) | 55-00000507-9 | 50-00000507-7 |
| POS. BRITANICA (AFRICA) | 55-00000145-6 | 50-00000145-4 |
| POS. BRITANICA (AMERICA) | 55-00000227-4 | 50-00000227-2 |
| POS. BRITANICA (EUROPA) | 55-00000491-9 | 50-00000491-7 |
| POS. BRITANICA (HONG KONG) | 55-00000341-6 | 50-00000341-4 |
| POS. BRITANICA (OCEANIA) | 55-00000508-7 | 50-00000508-5 |
| POS. DANESA (AMERICA) | 55-00000228-2 | 50-00000228-0 |
| POS. EE.UU. (AMERICA) | 55-00000231-2 | 50-00000231-0 |
| POS. EE.UU. (OCEANIA) | 55-00000511-7 | 50-00000511-5 |
| POS. ESPAÑOLA (AFRICA) | 55-00000146-4 | 50-00000146-2 |
| POS. FRANCESA (AFRICA) | 55-00000147-2 | 50-00000147-0 |
| POS. FRANCESA (AMERICA) | 55-00000229-0 | 50-00000229-9 |
| POS. FRANCESA (OCEANIA) | 55-00000509-5 | 50-00000509-3 |
| POS. JAPONESA (ASIA) | 55-00000342-4 | 50-00000342-2 |
| POS. NEOCELANDESA (OCEANIA) | 55-00000510-9 | 50-00000510-7 |
| POS. PAISES BAJOS (AMERICA) | 55-00000230-4 | 50-00000230-2 |
| POS. PORTUGUESA (AFRICA) | 55-00000148-0 | 50-00000148-9 |
| POS. PORTUGUESA (MACAO) | 55-00000344-0 | 50-00000344-9 |
| PUERTO RICO | 55-00000221-5 | 50-00000221-3 |
| QATAR | 55-00000298-3 | 50-00000298-1 |
| REINO UNIDO | 55-00000426-9 | 50-00000426-7 |
| RUANDA | 55-00000133-2 | 50-00000133-0 |
| RUMANIA | 55-00000427-7 | 50-00000427-5 |
| RUSA, FEDERACION | 55-00000601-6 | 50-00000601-4 |
| SAMOA OCCIDENTAL | 55-00000506-9 | 50-00000506-9 |
| SAN CRISTOBAL Y NEVIS | 55-00000289-4 | 50-00000289-2 |
| SAN MARINO | 55-00000428-5 | 50-00000428-3 |
| SAN VICENTE, ISLAS | 55-00000235-5 | 50-00000235-3 |
| SANTA LUCIA | 55-00000234-7 | 50-00000234-5 |
| SANTA SEDE (VATICANO) | 55-00000431-5 | 50-00000431-3 |
| SANTO TOME Y PRINCIPE | 55-00000182-0 | 50-00000182-9 |
| SENEGAL | 55-00000134-0 | 50-00000134-9 |
| SEYCHELLES | 55-00000181-2 | 50-00000181-0 |
| SIERRA LEONA | 55-00000135-9 | 50-00000135-7 |
| SINGAPUR | 55-00000333-5 | 50-00000333-3 |
| SIRIA | 55-00000334-3 | 50-00000334-1 |
| SOMALIA | 55-00000136-7 | 50-00000136-5 |
| SRI LANKA, REP. DE | 55-00000307-6 | 50-00000307-4 |
| SUAZILANDIA | 55-00000137-5 | 50-00000137-3 |
| SUDAFRICA, REP. DE | 55-00000171-5 | 50-00000171-3 |
| SUDAN | 55-00000138-3 | 50-00000138-1 |
| SUECIA | 55-00000429-3 | 50-00000429-1 |
| SUIZA | 55-00000430-7 | 50-00000430-5 |
| SURINAME | 55-00000232-0 | 50-00000232-9 |
| TAILANDIA | 55-00000291-6 | 50-00000291-4 |
| TAIWAN | 55-00000313-0 | 50-00000313-9 |
| TANZANIA | 55-00000155-3 | 50-00000155-1 |
| TAYIKISTAN | 55-00000389-0 | 50-00000389-9 |
| TOGO | 55-00000140-5 | 50-00000140-3 |
| TONGA | 55-00000519-2 | 50-00000519-0 |
| TRINIDAD TOBAGO | 55-00000243-6 | 50-00000243-4 |
| TUBALU | 55-00000517-6 | 50-00000517-4 |
| TUNEZ | 55-00000141-3 | 50-00000141-1 |
| TURKMENISTAN | 55-00000355-6 | 50-00000355-4 |
| TURQUIA | 55-00000350-5 | 50-00000350-3 |
| UCRANIA | 55-00000604-0 | 50-00000604-9 |
| UGANDA | 55-00000170-7 | 50-00000170-5 |
| URUGUAY | 55-00000001-8 | 50-00000001-6 |
| UZBEKISTAN | 55-00000356-4 | 50-00000356-2 |
| VANUATU | 55-00000505-2 | 50-00000505-0 |
| VENEZUELA | 55-00000226-6 | 50-00000226-4 |
| VIETNAM | 55-00000337-8 | 50-00000337-6 |
| YEMEN | 55-00000339-4 | 50-00000339-2 |
| YUGOSLAVIA | 55-00000432-3 | 50-00000432-1 |
| ZAIRE | 55-00000161-8 | 50-00000161-6 |
| ZAMBIA | 55-00000144-8 | 50-00000144-6 |
| ZIMBABWE | 55-00000132-4 | 50-00000132-2 |
3) El cliente debe tener configurado en su ficha el IVA correspondiente a :
4) En la tabla de los Impuestos deben tener los códigos tributarios configurados
5) En la tabla de País, deberá tener configurado el código tributario correspondiente. VER detalle en :
https://cleversoft-301.homeip.net/kb/faq.php?id=630